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Change of Number Range for Payment Orders

Dear all

Could you please help me with the following issue:

Payment Orders used number range 01 (Tcode : FBN2) - now payment orders are using the number range 00 in P system. In the Q System still number range 01 is used. How / Where can I check this change ? (I want to Change it back to 01)

thank you in advance.

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2 Answers

  • Jan 12, 2017 at 10:33 AM

    Hi,

    Well, you can do it exactly via FBN2. If you don't succeed (for what reason?), you can update directly NRIV table for object FI_PYORD. Just make sure not to create any overlapping.

    Regards,

    Eli

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    • Hi Eli

      Thank your answer. My issue is: The payment order number range 01 was taken in the past, now number range 00 is used. Where can I see which number range is used for a specific Company code. Where can I see the Setting: payment order number range - Company code relation. In FBN2 we have number ranges 00 - 10.

      Thank you.

      ,

      Hi Eli

      Thank you for your answer. But my issue is: Why has the number range of the payment order Change? Where can I see which payment order number range is used for a specific Company code ? It was number range 01 , now 00 is used. What setting made this Change? In FBN2 we have number ranges 00 - 10.

      Thank you for your Support.

  • Jan 12, 2017 at 01:11 PM

    Check up NRIV table for the object FI_PYORD: you'll see there the assignment. As far as I remember, payment order's numbering is not company code dependent, though.

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